[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 122 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21468 | 132.68 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
| 16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 36551 | 670.79 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 30016 | 314.59 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 6808 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 19737 | 312.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 5764 | 100.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 36140 | 970.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 30665 | 108.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
| 18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 21326 | 118.85 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 1323 | 880.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
| 22210 | 893.52 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 18861 | 137.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 38319 | 114.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 6887 | 67.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 1522 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 11412 | 800.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 27233 | 126.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
Generated 2025-06-01 10:51:23.432 UTC